SAP source determination is a process that allows the buyer to discover the most suitable source of supply (Vendor or Supplier) while creating a purchase requisition.
A source of supply defines how or where a product is procured. When a procurement proposal is created, the source of supply (Vendor or supplier) to be used is determined automatically or interactively.
Relevant Topics:
1. Purchasing Infor record - • 04.3) Purchase Info Record (PIR)- SAP...
2. Source List - • 4.4) Source List - SAP MM (S4 HANA / ...
3. Contracts - • 07.01) Outline Agreements - Contracts...
4. Scheduling Agreements - • 07.02) Scheduling agreements (SA) in ...
5. Quota Arrangements - • 08) Quota Arrangement in SAP MM (ECC ...
Link for SAP Note: https://drive.google.com/file/d/1fXFK...
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